SMITH
Smith Middle School PP&L KWH SCH YEAR 201314 6/20-7/22 7/22-8/19 8/20-9/19 9/19-10/21 10/21-11/19 11/19-12/18 12/19-1/21
2012-13 Actual KWH
2012-13 TOTAL KWH $'s
2013-14 Actual KWH
2013-14 PP&L 2014-15 TOTAL KWH SCH YEAR KWH $'s 2014-15 YTD KWH YTD
37,000 35,000 74,000 72,000 71,000 87,000 90,000
4,468.07 4,351.28 7,412.07 7,041.86 7,306.05 7,741.54 7,787.52
31,000 36,000 76,000 75,000 70,000 89,000 101,000
4,749.84 4,771.90 7,981.83 7,450.67 6,703.64 8,556.35 13,808.05
1/21-2/20 2/20-3/20
113,000 92,000
9,540.79 8,410.60
130,000 100,000
25,027.10 1/21-2/18 13,616.76 2/19-3/20
3/20-4/22 4/20-5/21 5/21-6/20 Total 2013-14
78,000 73,000 59,000 881,000
7,633.35 6,918.26 6,475.78 $ 85,087.17
Prior Year 2012-13
881,000
$ 85,087.17
Prior Year Inc / dec
52,000
$ 30,476.66
2013-14 Actual KWH 140,000
120,000
2014-15 KWH YTD
89,000 9,074.69 69,000 7,213.22 67,000 6,609.78 933,000 $115,563.83
6/20-7/21 7/21-8/19 8/20-9/19 9/19-10/21 10/21-11/19 11/20-12/19 12/19-1/21
3/20-4/21 4/21-5/22 5/22-6/18 Total 2014-15
FY 2012-13 78772 2013-14 2014-15 YTD
2012-13 Actual KWH
40,000 33,300 76,000 72,000 79,000 88,000 106,000
1,001.39 1,144.56 1,863.02 1,750.73 1,917.47 2,091.64 2,453.02
3,119.09 3,198.34 4,979.04 4,577.72 5,281.20 5,297.76 7,640.87
4,120.48 4,342.90 6,842.06 6,328.45 7,198.67 7,389.40 10,093.89
9,000 (2,700) (3,000) 9,000 (1,000) 5,000
29.03% -7.50% 0.00% -4.00% 12.86% -1.12% 4.95%
122,000 112,000
2,429.91 2,342.70
10,799.30 11,330.23
13,229.21 13,672.93
(8,000) 12,000
-6.15% 12.00%
79,000 75,000 57,000 939,300
2,163.95 1,876.99 1,797.80 22,833.18
5,694.34 5,331.23 4,435.22 71,684.34
7,858.29 7,208.22 6,233.02 $ 94,517.52
(10,000) 6,000 (10,000)
-11.24% 8.70% -14.93%
2012-13 TOTAL KWH $'s 30,000.00
25,000.00
20,000.00
15,000.00
60,000
0
Sq Ft ratio
$ 1.20
80,000
20,000
YTD Posted FY ratio
Sq Ft $ 1.08 $ 1.47
100,000
40,000
PPL $
2014-15 KWH KWH % TOTAL $'s YTD DE $ Inc / decInc / dec
10,000.00
5,000.00
-
2013-14 TOTAL KWH $'s
2014-15 KWH YTD
SMITH
12 1.000 78772
